Competitive Intelligence — HCA FLORIDA POINCIANA HOSPITAL
CCN 100320 | FL | 94 beds | Nat'l margin P92 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$108.5M
Net Revenue
18.9%
Margin (P92)
94
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | FL State (n=260) | Size-Matched (n=2,186) | FL Size-Matched (n=120) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $108.5M | P62 | P46 | P57 | P72 | ▲ higher |
| Operating Margin | 18.9% | P92 | P85 | P90 | P89 | ▲ higher |
| Bed Count | 94 | P59 | P37 | P48 | P53 | ▶ neutral |
| Revenue per Bed | $1.2M | P48 | P61 | P59 | P74 | ▲ higher |
| Occupancy Rate | 53.6% | P50 | P29 | P43 | P32 | ▲ higher |
| Net-to-Gross Ratio | 7.1% | P0 | P2 | P1 | P3 | ▲ higher |
| Expense per Bed | $936K | P38 | P53 | P49 | P67 | ▼ lower |
| Medicare Day % | 19.9% | P24 | P28 | P30 | P23 | ▶ neutral |
| Medicaid Day % | 3.5% | P39 | P52 | P38 | P69 | ▶ neutral |
| Commercial Payer % | 76.6% | P82 | P78 | P78 | P78 | ▲ higher |
| Payer Diversity Index | 0.372 | P22 | P24 | P23 | P25 | ▲ higher |
| Total Patient Days | 15,293 | P55 | P25 | P37 | P28 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $108.5M | $172.5M | +$64.0M | P57 | ~$601.8M |
| Net Patient Revenue | $108.5M | $117.3M | +$8.8M | P72 | ~$82.6M |
| Expense per Bed | $936K | $1.1M | -$592K | P67 | ~$5.6M |
| Expense per Bed | $936K | $1.7M | -$529K | P49 | ~$5.0M |
| Revenue per Bed | $1.2M | $1.6M | +$470K | P59 | ~$4.4M |
| Total Patient Days | 15,293 | 28,876 | +13,583 | P37 | — |
| Total Patient Days | 15,293 | 27,988 | +12,695 | P28 | — |
| Revenue per Bed | $1.2M | $1.2M | +$2K | P74 | ~$20K |
| Net-to-Gross Ratio | 7.1% | 41.1% | +34.0% | P1 | ~$36.9M |
| Net-to-Gross Ratio | 7.1% | 37.7% | +30.6% | P3 | ~$33.2M |
Top Size-Matched Peers
47–188 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA FLORIDA POINCIANA HOSPITAL (Target) | FL | 94 | $108.5M | 18.9% | 20% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |